OLIMPIAS GROUP S.R.L
NBD Company Number：NBDDIY306361273
The latest trade data of this company is 2025-12-26
ITALY Importer/Exporter
Data Source：Customs Data
Records：3016 Buyers：232 Suppliers：36
Related Product HS Code： 521208 58081090 630200
Related Trading Partners: DIAMOND FABRICS LIMITED.. , NISHAT MILLS LIMITED. , RIAZ TEXTILE MILLS(PRIVATE) LTD. MORE
OLIMPIAS GROUP S.R.L was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for OLIMPIAS GROUP S.R.L to appear in the customs data of the ITALY，and at present, NBD Customs Data system has included 3016 customs import and export records related to it, and among the trade partners of OLIMPIAS GROUP S.R.L, 232 procurers and 36 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 100 | 57 | 9 | 560 | 0 |
| 2024 | Import | 14 | 20 | 2 | 285 | 0 |
| 2023 | Export | 111 | 59 | 10 | 677 | 0 |
| 2023 | Import | 17 | 17 | 3 | 150 | 0 |
| 2022 | Export | 88 | 53 | 10 | 647 | 0 |
| 2022 | Import | 22 | 31 | 4 | 280 | 0 |
| 2021 | Import | 1 | 2 | 1 | 3 | 0 |
Become a member: Inquire the Trade data, download the trade data!
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of OLIMPIAS GROUP S.R.L , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of OLIMPIAS GROUP S.R.L and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-12-26.
Recent customs import and export records of OLIMPIAS GROUP S.R.L are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-12-19 | Import | 52091200 | INV#FW-/3454 30-ROLLS = 24,552 METERS 10054 KGS 20/1CM COMPT CF ORG X 18CD+70D LYCRA CF ORG / 113X58.50, 69.70", 3/1 "S" TWILL, LENO | PAKISTAN | F***. | More |
| 2025-12-19 | Import | 52091900 | INV#FW-/3454 31-ROLLS = 25,752 METERS 12651 KGS 20/1CM COMPT CF ORG X 14CD+70D LYCRA CF ORG / 115.05X66, 72.05", 4/2 S TWILL, LENO. | PAKISTAN | F***. | More |
| 2025-12-19 | Import | 52091900 | INV#FW-/3455 33-ROLLS = 25,530 METERS 11980 KGS 24/1CM COMPT CF BCI X 18CD+70D LYCRA CF BCI / 135.20X74 73.23", 4/1 SATIN, LENO. | PAKISTAN | F***. | More |
| 2025-12-19 | Import | 55131310 | INV#FW-/3455 15-ROLLS = 5,127 METERS 2040 KGS POLYESTER COTTON GREY FABRIC PC (65:35) 20X10 / 108X42, 62", 1/1 HP LENO, UNDER EFS SCHEME LICENSE#EFS-MCSE - 0101056-18 DT 30-12-21 WEBOC ANALYSIS CERT#MCSE-0101056-110-12.05.23 IMPORT GD#KAPS-FS-44738 -15.09 | PAKISTAN | F***. | More |
| 2025-11-26 | Import | 52091900 | 97% COTTON 3% DTEX GERY FABRIC (DETAIL AS PER INV & PACKING LIST) | PAKISTAN | F***2 | More |
| 2025-12-26 | Export | 58079000 | CARE LABEL WOVEN QUANTITY (2750 PCS) DETAIL AS PER INVOICE FILE UNDER EFS UNDER SRO 957(I)2021. DATED 30.07.2021. AUTHORIZATION NO. EFS-FEXP-0688555-337-08-06-2023 | PAKISTAN | I***) | More |
| 2025-12-22 | Export | 58079000 | WOVEN CARE LABELS. QTY: 14 250 PCS.EFS UNDER SRO957 (I) 2021 DATE-30-07-2021 AUTHORIZATION # EFS-FEXP-0688555-337-08-06-2023. | PAKISTAN | I***) | More |
| 2025-12-13 | Export | 58079000 | CARE LABEL WOVEN QTY-96 250-PCS. EFS UNDER SRO957 (I) 2021 DATE-30-07-2021 AUTHORIZATION # EFS-FEXP-0688555-337-08-06-2023. | PAKISTAN | I***) | More |
| 2025-12-04 | Export | 58071090 | WOVEN CARE LABELS. QTY: 37 250 PCS.EFS UNDER SRO 957 (I) 2021 DATE-30-07-2021 AUTHORIZATION # EFS-FEXP-0688555-337-08-06-2023. | PAKISTAN | I***) | More |
| 2025-12-01 | Export | 58071090 | CARE WOVEN LABEL (QTY:7000) (UNDER EFS UNDER SRO 957(I)2021 DATED 30.07.2021 AUTHORIZATION NO. EFS-FEXP-0688555-337-08-06-2023.) | PAKISTAN | I***) | More |